| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.379.175,71 | -30,5 | -1.917.709,95 | -49,6 | -4.306.333,95 |
| 2016 1 | 8.685.509,66 | 118,4 | 4.707.904,86 | 3,9 | 324.731,27 |
| 2015 12 | 8.360.778,39 | -2,2 | -187.328,38 | 50,3 | 2.796.987,26 |
| 2015 11 | 5.563.791,13 | 28,3 | 1.227.297,83 | -33,3 | -2.772.016,26 |
| 2015 10 | 8.335.807,39 | 122,8 | 4.595.147,83 | 58,3 | 3.068.342,11 |
| 2015 9 | 5.267.465,28 | -72,3 | -13.736.144,65 | -20,6 | -1.363.796,48 |
| 2015 8 | 6.631.261,76 | 132,0 | 3.772.710,61 | 13,4 | 783.259,61 |
| 2015 7 | 5.848.002,15 | 72,8 | 2.463.550,30 | -35,5 | -3.218.675,75 |
| 2015 6 | 9.066.677,90 | 132,9 | 5.173.898,21 | 132,2 | 5.161.810,72 |
| 2015 5 | 3.904.867,18 | 33,6 | 982.923,56 | -19,5 | -944.088,97 |
| 2015 4 | 4.848.956,15 | 30,6 | 1.134.577,52 | 40,3 | 1.393.585,07 |
| 2015 3 | 3.455.371,08 | -2,0 | -70.126,92 | -45,1 | -2.841.514,58 |
| 2015 2 | 6.296.885,66 | 69,2 | 2.576.272,38 | 58,3 | 2.319.280,86 |
| 2015 1 | 3.977.604,80 | 17,4 | 588.358,52 | -53,5 | -4.570.501,97 |